hadynski.pl
European Debt Exchange
Check the debtor in the debt register
Terms and conditions
Contact us
Outsource the debt collection
Add a debtor
pl
en
Hadyński
Group
European Debt Exchange
Check the debtor in the debt register
Terms and conditions
Contact us
Outsource the debt collection
Add a debtor
Problem with a debtor?
Call here:
530 444 188
If you are our client, please contact our advisor at:
537 727 602
Debtor's data
Name of the debtor
BUDU.AR SP.Z.O.O.
Tax ID (NIP)
9442283689
Zip code
32-050
City
Skawina
Debt claim data
Amount owed
25342,34
PLN
Number
Amount
Date of document
Due date
25342,34 PLN
2025-09-19
2025-09-20
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1345